Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-171-14-14  11-259204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          81%                             
11-SD-76-R0.1/R2.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,104,116.52      538,212.29                      
2.a. Extra Work                         149,407.58        4,663.13                      
  b. Adjustment Comp.                    -5,303.63       -5,303.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,248,220.47      537,571.79                      
5. Mobilization                         323,000.00            0.00                      
6. Total Work Completed    1,571,220.47                                                 
7. Deductions                            -1,200.00        8,800.00                      
8. a.Contract Retentions                -65,198.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,504,821.87      546,371.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             546,371.79